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EXCHANGE CLUB CENTER FOR THE PREVENTION OF <br /> CHILD ABUSE OF THE TREASURE COAST, INC . <br /> STATEMENT OF SUPPORT AND REVENUE, EXPENSES <br /> AND CHARGES IN NET ASSETS -CASH BASIS <br /> For the Year Ended September 30, 2002 <br /> Temporarily <br /> Unrestricted Restricted Total <br /> Support and Revenue <br /> Support <br /> Grants and Donations $ 168 ,359 $ 598 , 348 766, 707 <br /> Revenue <br /> Florida Department of Children and Families 1852010 185, 010 <br /> Divorce groups 422336 42, 336 <br /> Counseling 661170 661 , 170 <br /> Fundraising income (net of $ 10, 879 in expenses) 15, 958 15y958 <br /> High hopes 22955 2,955 <br /> Other income 5 , 961 52961 <br /> Positive parenting 3 455 3 ,455 <br /> Interest income 7,362 73362 <br /> Unrealized loss on investment ( 482) ( 482) <br /> Loss on sale of investments ( 476) ( 476) <br /> Loss on asset disposal 1 033 1 033 <br /> Total Revenue _ 922 .216 9224216 <br /> Net Assets REleased From Restrictions <br /> Satisfaction of usage restriction 662 ,496 ( 662 , 4961 <br /> Total Support and Revenue 1 , 753 , 071 ( 644148,) 1 , 688 ,923 <br /> Expenses <br /> Program Services <br /> Family counsling volunteer program 946, 831 946, 831 <br /> Auxiliary services 19L888 191 , 888 <br /> Community education and awareness 1874485 187,485 <br /> Total Program Services 12.326.1204 1 , 326,204 <br /> Supporting Services <br /> General and administrative 213 . 797 213 , 797 <br /> Total Expenses 1 , 5404001 14540, 001 <br /> Change in Net Assets 213 , 070 ( 64, 148) 148 , 922 <br /> Net Assets-October 1 , 2001 7619573 64, 148 825 , 721 <br /> Net Assets- September 30, 2002 $ 9744 $ S 9744641 <br /> See Notes to Financial Statements <br /> -6- <br />